Let’s say a customer has brought in his car for repair. No problem there except that he is based overseas. Does this have any VAT implications and, if so, what formalities will you need to complete?
Published 04.12.2013
When overseas businesses undertake supply and install contracts in the UK they have to be careful to get the paperwork correct or they could have problems with the VATman. What’s the key to getting
it right?
Published 10.01.2014
The VATman is changing the rules for supplying services to the EU. He might even be making things easier. Is this really the case?
Published 04.10.2013
The basic place of supply rule determines that if goods are located in the UK when they are allocated or supplied, UK VAT is applicable. But what happens if the goods are sourced overseas and
delivered directly to the customer?
Published 01.06.2017
You are to supply consultancy services to a German business. You will be using two subcontractors from Norway and Sweden who will invoice you directly. What is the place of supply and what other VAT
issues arise here?
Published 06.07.2021
Your business sells services to both charities and private individuals, i.e. on a business-to-consumer (B2C) basis. You have always charged VAT to your EU-based customers and not to those resident in
non-EU countries. But is this correct?
Published 27.06.2023
Like many UK businesses you trade with customers in the EU. But a common challenge is knowing how to correctly record the transactions on your VAT return. What’s involved?
Published 03.11.2015
2020 marks the tenth anniversary of the rules surrounding the VAT treatment of international services. Usually, you won’t need to charge VAT to overseas business customers. However, what exceptions
do you need to be aware of?
Published 03.02.2020
The European Commission has started a consultation on possible changes to the treatment of Intra EU B2B supplies of goods. What could happen?
Published 02.09.2014
HMRC is undertaking a consultation that could see the use and enjoyment rules extend to advertising. What do you need to know?
Published 30.08.2016